MI
Regular Public School District
3 Schools
Houghton Lake Community Schools
HOUGHTON LAKE, MI 48629
•
Roscommon County
•
3 Operating Schools
(989) 366-2031
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,163 students
Total Revenue
$22,825,000
Total Expenditure
$20,208,000
Classroom Instruction
$8,532,000
Outstanding Debt
$1,553,000
Revenue Sources
| State Government Funds | $5,366,000 | 23.5% | |
| Local Taxes & Fees | $11,618,000 | 50.9% | |
| Federal Aid | $5,841,000 | 25.6% | |
| Total Revenue | $22,825,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,532,000 | 42.2% | |
| Support Services | $6,966,000 | 34.5% | |
| Capital Outlays | $3,143,000 | 15.6% | |
| Other / Operations | $1,567,000 | 7.8% | |
| Total Expenditure | $20,208,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,626
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,163 | $22,825,000 | $20,208,000 | $8,532,000 | $3,143,000 | $1,553,000 |
| FY 2023 | 1,162 | $20,042,000 | $17,584,000 | $8,233,000 | $1,682,000 | $2,068,000 |
| FY 2022 | 1,195 | $17,490,000 | $15,112,000 | $7,597,000 | $239,000 | $0 |
| FY 2021 | 1,158 | $17,085,000 | $14,804,000 | $8,192,000 | $460,000 | $3,541,000 |
| FY 2020 | 1,218 | $16,303,000 | $16,414,000 | $8,321,000 | $881,000 | $3,584,000 |